TAX INVOICE
YBEX EXPRESS PRIVATE LIMITED
Shop No.3, Building No.1, Shanti Vista, Yashwant Shrusti Road, Navapura Naka, Boisar, Palghar, Maharashtra 401501CIN : U60300MH2018PTC311200
Email : info@ybex.co.in
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TO BANBURY IMPEX PVT LTD C-1/13,M.I.D.C. TARAPUR BOISAR MH 401501 CONTACT NO : GST No : 27AAACB5759Q1Z0 EMAIL : |
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BILL NO : 279 DATE : 31-12-2025 GSTIN : 27AABCY0158P1ZV SAC Code : 996812 PAN NO : AABCY0158P |
| SR | AWB NO | BKG DT | DESTI | WGT | SER. | FRT | FUEL | AWB | FOV | ODA | OTHR | TOTAL |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 500014014 | 03/12/25 | JHAJJAR | 3696 | Surface Express | 48048 | 0 | 100 | 0 | 0 | 0 | 48148 |
| 2 | 500014163 | 23/12/25 | JHAJJAR | 1416 | Surface Express | 18408 | 0 | 100 | 0 | 0 | 0 | 18508 |
| Total | 66456 | 0 | 200 | 0 | 0 | 0 | 66656 | |||||
| Beneficiary Details |
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Beneficiary : YBEX EXPRESS PRIVATE LIMITED || Account No : 006305002670 Beneficiary Bank : ICICI Bank Ltd, Boisar || IFSC Code : ICIC0000063 |
| Sub. Total | 66656 |
|---|---|
| Discount 0% (-) | 0 |
| Gross Amount (Rs) | 66656 |
| SGST (9%) CGST (9%) | 5999 5999 |
| Total Amount After Tax: | 78654 |
| AMOUNT IN WORDS Seventy Eight Thousands Six Hundred Fifty Four Only |
| For YBEX EXPRESS PRIVATE LIMITED Auth. Signatory |
| Terms & Conditions: 1. lnterest will be charged @ 24 % p.a. on overdue unpaid bills. 2. Any discrepancy whatsoever out of this bill will lapse unless raised in writing in 7 days from the receipt of this bill. 3. Payments are to be made by NEFT/RTGS or A/c Payee cheque in favor of YBEX EXPRESS PRIVATE LIMITED. 4. Any dispute subject to Palghar Jurisdiction. |